Edit supplier

  1. Select Purchasing - Suppliers.
  2. Click on the relevant supplier.
  3. Select Edit.
  4. Make the changes you want.
  5. Select Save.

You can also update the supplier's address details via the Search new supplier function. Bear in mind that all previous address details will be replaced with the new ones if you choose to transfer the address details.

Purchase invoices can be registered for suppliers that are marked as active.

Enabling this setting stops the program from including the purchase invoices from this supplier in the payment file.

BIC (Bank Identifier Code) is an international standard used to identify a bank in a unique and reliable manner (previously called Swift address). BIC always consists of 8 or 11 characters, with the first 6 always being upper-case letters.

BBAN (Basic Bank Account Number) is a standard used to specify a unique national bank account number.

IBAN (International Bank Account Number) is an international standard used to specify an account number. You need an IBAN to be able to receive payments directly to your account from foreign customer or if you want pay a foreign supplier.

IBAN is intended to supplement the regular account number. A Finnish IBAN always starts with the letters FI and consists of a total of 16 characters.

The bank code is used for SWIFT payment via plusgiro to certain countries. For example, the bank code Fedwire Routing Number (FW+9 digits) is used for payments to the USA. Bear in mind that BIC+IBAN must instead be used for payment to a supplier in an EEA country.

Here, you enter the payment code that normally applies to this supplier's deliveries to you. The information is used by the bank and the payment code indicates what the payment regards.

Related topics

Add supplier
Delete supplier